PARTNERSHIP FOR PREVENTION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR PREVENTION (EIN 52-1735637)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349308102
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:58:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521735637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR PREVENTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2028330009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ZAUCHE | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 2028330009 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID ZAUCHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2413200 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PREVENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A "PREVENTION CULTURE" IN AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4026379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2256490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4242635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2413200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 328895 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 210000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2414484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1578228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2925672 | OtherExpensePriorYear |
| Other Expenses Current Year | 1566840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5669051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3355068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1426416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -941868 | RevenuesLessExpensesCY |
| Total Assets BOY | 2305114 | TotalAssetsBOY |
| Total Assets EOY | 1248547 | TotalAssetsEOY |
| Total Liabilities BOY | 1052203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 937504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1252911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE A "PREVENTION CULTURE" IN AMERICA, WHERE THE PREVENTION OF DISEASE AND THE PROMOTION OF HEALTH, BASED ON THE BEST SCIENTIFIC EVIDENCE, IS THE FIRST PRIORITY FOR POLICY MAKERS, DECISION-MAKERS AND PRACTIONERS WHO CAN MAKE A DIFFERENCE IN THIS AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 136907 | Expense |
| Description | CENTERS FOR DISEASE CONTROL- COOPERATIVE AGREEMENT FOR PROMOTING DISEASE PREVENTION AND HEALTH POLICY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1924110 | Expense |
| Description | COMMUNITY- COMPARING THE VALUE OF COMMUNITY PREVENTIVE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 962054 | Expense |
| Grants | 210000 | Grants |
| Description | PFIZER FOUNDATION- PARTNERSHIP FOR PREVENTION AWARDED GRANTS IN 2010 AND 2011 FOR THE IMPLEMENTATION OF INNOVATIVE STRATEGIES TO INCREASE ACCESS TO TOBACCO CESSATION TREATMENTS. WITH FUNDING FROM THE PFIZER FOUNDATION, PARTNERSHIP HOPES TO DRAMATICALLY INCREASE ACCESS TO AND USE OF PROVEN TOBACCO CESSATION TREATMENTS THROUGH THIS INITIATIVE, THE FOCUS OF THE "ACTIONTOQUIT" STATE GRANTS IS SYSTEM AND POLICY CHANGE IN TOBACCO CESSATION WHICH WILL BE ACCOMPLISHED THROUGH THE STRENGTHENING OF STATE LEVEL ALLIANCES FOR TOBACCO CESSATION. THESE ALLIANCES WILL CHART A COURSE FOR INCREASING COVERAGE FOR THESES SERVICES IN STATES, STRENGTHEN QUITLINES, WORK WITH HEALTH SYSTEMS/EMPLOYERS/INSURERS, AND PROMOTE THE IMPORTANCE OF TOBACCO CESSATION. AS A RESULT, UTILIZATION OF THESE TREATMENTS WILL INCREASE AND TOBACCO USE WILL DECLINE. | Description |
Activity Other ActivityOther (7 entries)
| DescriptionDescription |
|---|
| AMERICAN LEGACY FOUNDATION-ADVANCING PROGRAMS AND POLICIES TO PROMOTE TOBACCO PREVENTION AND CONTROL. |
| ASPIRIN PROJECT |
| SANOFI PASTUER |
| OTHER PROGRAM |
| FACEBOOK FPCC |
| PFIZER WORKGROUP |
| PFIZER JOINT COM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3023071 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028330009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDUARDO J SANCHEZ MD MPH | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE M GRANT JD MBA | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| HON RICHARD S SCHWEIKER | |||||||
| CHAIR EMERITUS | 2.00 | X | X | 0 | 0 | 0 | |
| CATHERINE M BAASE MD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| GEORGES C BENJAMIN MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NANCY BROWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J CRITELLI JD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FLEMING MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FIKRY W ISAAC MD MPH FACOEM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN T LORD MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| J MICHAEL MCGINNIS MD MPP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET MOLLOY DRPH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN R SEFFRIN PHD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 0 | 0 | 0 | ||
| JORDAN RICHLAND | |||||||
| PRINCIPAL FELLOW | 40.00 | 157474 | 0 | 0 | X | ||
| JASON SPANGLER | |||||||
| SENIOR FELLOW | 40.00 | 115121 | 0 | 0 | X | ||
| JENNIFER JENSON | |||||||
| MANAGING SENIOR FELLOW | 40.00 | 106111 | 0 | 0 | X | ||
| DIANE CANOVA | |||||||
| VICE PRESIDENT | 40.00 | 106731 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 485437 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTH PARTNERS RESEARCH FOUNDATION | |||||
| 8170 33RD AVE S | MINNEAPOLIS | MN | 55425 | CONSULTANT | 1003707 |
| BOOZ ALLEN HAMILTON INC | |||||
| 8283 GREENSBORO DRIVE | MCLEAN | VA | 22102 | CONSULTANT | 105000 |
| GEORGE WASHINGTON UNIVERSITY | |||||
| 2121 EYE STREET NW | WASHINGTON | DC | 20052 | CONSULTANT | 101611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 220550 | MembershipDues |
| Government Grants | 136907 | GovernmentGrants |
| All Other Contributions | 1899033 | AllOtherContributions |
| Total Contributions | 2256490 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23518 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23518 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 125426 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 125426 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125426 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7766 | TotalRevenueColumn |
| Exclusion | $7,766 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2413200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,766 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Program Services | 210000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181460 | Total |
| Program Services | 1181460 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61784 | Total |
| Program Services | 61784 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240593 | Total |
| Program Services | 240593 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94391 | Total |
| Program Services | 94391 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14413 | Total |
| Program Services | 14413 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63465 | Total |
| Management And General | 63465 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657483 | Total |
| Program Services | 657483 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128 | Total |
| Program Services | 1128 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140152 | Total |
| Program Services | 140152 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39149 | Total |
| Program Services | 39149 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367882 | Total |
| Program Services | 367882 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134150 | Total |
| Program Services | 134150 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79124 | Total |
| Program Services | 79124 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9029 | Total |
| Program Services | 9029 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13873 | Total |
| Management And General | 13873 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3791 | Total |
| Program Services | 3791 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY HELP | 66480 | 66480 | |
| DUES AND SUBSCRIPTIONS | 8477 | 8477 | |
| MISCELLANEOUS | 1005 | 1005 | |
| ALLOCATION OF G&A COSTS | -32761 | -287420 | 254659 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355068 | Total |
| Program Services | 3023071 | ProgramServices |
| Management And General | 331997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29456 | BOY |
| EOY | 267183 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213645 | BOY |
| EOY | 933543 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30063 | BOY |
| EOY | 16190 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4341 | BOY |
| EOY | 4453 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27178 | BOY |
| EOY | 27178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305114 | BOY |
| EOY | 1248547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716884 | BOY |
| EOY | 706417 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110500 | BOY |
| EOY | 36850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224819 | BOY |
| EOY | 194237 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052203 | BOY |
| EOY | 937504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -839626 | BOY |
| EOY | -2032521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092537 | BOY |
| EOY | 2343564 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252911 | BOY |
| EOY | 311043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305114 | BOY |
| EOY | 1248547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -941868 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2524795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8215554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3106616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3988991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2256490 | CurrentTaxYear |
| Total | 20092446 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2524795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8215554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3106616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3988991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2256490 | CurrentTaxYear |
| Total | 20092446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4344504 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15747942 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125426 | CurrentTaxYear |
| Total | 351896 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39287 | CurrentTaxYearMinus1Year |
| Total | 88938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20533280 | TotalSupport |
| Public Support Pertcentage170 | 0.76690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 376874 | CurrentYearMinus3 |
| Current Year Minus2 | 394027 | CurrentYearMinus2 |
| Current Year Minus1 | 418655 | CurrentYearMinus1 |
| Total | 1189556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,784,334 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26430 | CurrentYearMinus3 |
| Current Year Minus2 | 35683 | CurrentYearMinus2 |
| Current Year Minus1 | 18715 | CurrentYearMinus1 |
| Total | 80828 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 94219 | CurrentYearMinus3 |
| Current Year Minus2 | 98507 | CurrentYearMinus2 |
| Current Year Minus1 | 104664 | CurrentYearMinus1 |
| Total | 297390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $446,085 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1373 | CurrentYearMinus2 |
| Current Year Minus1 | 14664 | CurrentYearMinus1 |
| Total | 16037 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2142537 | BeginningOfYearBalance |
| Contributions | 1247918 | Contributions |
| Other Expenditures | 1046891 | OtherExpenditures |
| End Of Year Balance | 2343564 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2925732 | BeginningOfYearBalance |
| Contributions | 1685000 | Contributions |
| Other Expenditures | 2568195 | OtherExpenditures |
| End Of Year Balance | 2042537 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9859 | OtherCostOrOtherBasis |
| Depreciation | 8544 | Depreciation |
| Book Value | 1315 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113252 | OtherCostOrOtherBasis |
| Depreciation | 98377 | Depreciation |
| Book Value | 14875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16190 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $128,930 |
| SECURITY DEPOSIT | $3,850 |
| LINE OF CREDIT | $61,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 194237 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS INCLUDE REVENUE AND CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT WILL BE MET BY THE ACTIONS OF THE PARTNERSHIP AND/OR THE PASSAGE OF TIME. WHEN A RESTRICTION EXPIRES, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AS NET ASSETS RELEASED FROM RESTRICTION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| AMERICAN LUNG ASSOC OF NEW ENGLAND | ||
| 060646594 | 15000 | PREVENTION GRANT |
| AMERICAN LUNG ASSOCIATION IN FLORIDA | ||
| 590662271 | 15000 | PREVENTION GRANT |
| AMERICAN LUNG ASSOCIATION IN GEORGIA | ||
| 590662271 | 40000 | PREVENTION GRANT |
| AMERICAN LUNG ASSOCIATION IN NEVADA | ||
| 860111676 | 15000 | PREVENTION GRANT |
| COLORADO TOBACCO EDUCATION AND PREVENTION | ||
| 841090057 | 15000 | PREVENTION GRANT |
| IOWA TOBACCO PREVENTION | ||
| 40000 | PREVENTION GRANT | |
| PREVENTION CONNECTIONS | ||
| 421609865 | 15000 | PREVENTION GRANT |
| ROSWELL PARK ALLIANCE FOUNDATION | ||
| 161391608 | 15000 | PREVENTION GRANT |
| TOBACCO FREE MICHIGAN | ||
| 40000 | PREVENTION GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS AND MAKES GRANTS PAYMENTS IN ACCORDANCE WITH SCOPE OF WORK AND CONTRACTOR'S AGREEMENT UPON COMPLETION OF PERFORMED SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JORDAN RICHLAND | NamePerson |
| Base Compensation Filing Org | 157474 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157474 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MAY BE PRECLUDED FROM PARTICIPATING IN THE PARTICULAR DECISION OR BUSINESS DEALING WITH PFP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION WAS INDEPENDENTLY REVIEWED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE USED SALARY STUDIES SUCH AS ASAE'S GREATER WASHINGTON AREA ASSOCIATION COMPENSATION & BENEFITS STUDY (2010-2011). THE DECISION REGARDING COMPENSATION WAS DOCUMENTED IN THE MEETING MINUTES. COMPENSATION DECISIONS FOR ALL OTHER EMPLOYEES ARE DONE BY THE PRESIDENT. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY, 2010 AND OCCURS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |